Civic Intelligence

Southgate Sanctuary

990EZ • Fiscal year 2024 • EIN 88-2121078

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 22, 2025

Organization Profilehttps: www.southgatesanctuary.org
10 SouthgateAlamogordo, NM 88310

(307) 272-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,979

Up $21,002 (+150%) from 2022

Net Assets

Up

$6,979

Up $21,002 (+150%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$24,106

Up $11,674 (+94%) from 2022

Expenses

Down

$17,473

Down $8,982 (-34%) from 2022

Net Income

Up

$6,633

Up $20,656 (+147%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2022: -$14,023Liabilities 2022: $0Net Assets 2022: -$14,0232022Assets 2024: $6,979Net Assets 2024: $6,9792024Assets 2025: $10,503Net Assets 2025: $10,5032025

Highlighted filing

2024

Assets$6,979
Liabilities-
Net Assets$6,979
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2022: $12,432Expenses 2022: $26,455Net Income 2022: -$14,0232022Revenue 2024: $24,106Expenses 2024: $17,473Net Income 2024: $6,6332024Revenue 2025: $35,923Expenses 2025: $32,399Net Income 2025: $3,5242025

Highlighted filing

2024

Revenue$24,106
Expenses$17,473
Net Income$6,633
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$24,106
Mission and Program Overview

Mission

Provide long-term sanctuary to abused neglected abandoned and unwanted farm animals. Dedicated to spreading education and awareness to local surrounding communities about inhumane treatment and injustices that most farm animals experience.

Program Services

DescriptionGrantsExpenses
Provide shelter feed medical and veterinary expenses care and compassion to the 24 permanent residence.$0$17,032
Provide education and awareness to the surrounding communities about the inhumane treatment and injustices to animals in various industries. Promoting a vegan lifestyle and how it positively impacts not only themselves but the environment climate health and fair treatment of animals.$0$441
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea StockertPresidentPT$0--
Kajen StockertVice PresidentPT$0--
Lauren Perry-RummelNon-Executive Director-$0--
Mindy StewartNon-Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Southgate Sanctuary
EIN
88-2121078
In Care Of
% Chelsea Stockert
Address
10 Southgate, Alamogordo, NM 88310

Signing Officer

Name
Kajen Stockert
Title
Vice President
Signed
2025-01-22
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Feed for rescue animal residence, $9651| Veterinary and medical expenses for rescue animal residence, $4697| tools and equipment, $1956|”

Part V, line 34

“| Explanation:| Southgate Sanctuary was originally erroneously classified as a private foundation when created. Since Southgate Sanctuary sent a letter and supporting documentation requesting the IRS to reclassify as a Public Charity. On 4 19 2024 Southgate Sanctuary received determination letter 4425 confirming IRS now classifies Southgate Sanctuary as a Public Charity.|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Non-executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Non-executive director
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IRS990EZ/OtherExpensesTotalAmt016304
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Feed for rescue animal residence, $9651| Veterinary and medical expenses for rescue animal residence, $4697| tools and equipment, $1956|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Southgate Sanctuary was originally erroneously classified as a private foundation when created. Since Southgate Sanctuary sent a letter and supporting documentation requesting the IRS to reclassify as a Public Charity. On 4 19 2024 Southgate Sanctuary received determination letter 4425 confirming IRS now classifies Southgate Sanctuary as a Public Charity.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, line 34
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kajen Stockert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southgate Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0882121078
ReturnHeader/Filer/ForeignPhoneNum03076896273
ReturnHeader/Filer/InCareOfNm0% Chelsea Stockert
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Southgate
ReturnHeader/Filer/USAddress/CityNm0Alamogordo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/ReturnTs02025-01-22T07:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,979
Liabilities
-
Net assets
$6,979
Revenue
$24,106
Expenses
$17,473
Net income
$6,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$10.5$35.9$32.4$3.52
2024Detailed filing. Detailed filing data is available for this year.$6.98$6.98$24.1$17.5$6.63
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$12.4$26.5$14.0